| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,977.00 | 1,171,121.00 | 691,515.00 | 2,339,016.00 | 1,215,921.00 | 2,359,860.00 | 1,352,944.00 | 2,608,256.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,624.00 | 1,040,761.00 | 1,055,925.00 | 1,001,814.00 | 1,001,814.00 | 989,694.00 | 985,574.00 | 1,049,312.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,225.00 | 3,293,416.00 | 3,142,165.00 | 3,002,810.00 | 3,044,190.00 | 2,613,001.00 | 2,580,476.00 | 2,465,268.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,826.00 | 5,505,298.00 | 4,889,605.00 | 6,343,640.00 | 5,261,925.00 | 5,962,555.00 | 4,918,994.00 | 6,122,836.00 |
| 非流动资产： | ||||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,577,947.00 | 84,894,647.00 | 84,093,374.00 | 83,913,395.00 | 83,771,163.00 | 83,766,869.00 | 83,681,318.00 | 83,360,304.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,207.00 | - | 2,276,626.00 | 1,937,940.00 | 1,767,444.00 | 1,735,340.00 | 1,655,117.00 | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,044.00 | 1,595,361.00 | 2,492,647.00 | 1,509,042.00 | 2,773,004.00 | 1,280,606.00 | 2,370,913.00 | 1,426,957.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,585.00 | 3,617,588.00 | 3,703,834.00 | 3,283,750.00 | 3,250,700.00 | 3,367,480.00 | 3,390,640.00 | 3,502,640.00 |
| 长期投资(元) | - | - | - | - | - | 2,149,996.00 | 2,165,087.00 | 2,136,874.00 | 2,300,441.00 | 2,647,257.00 | 2,645,818.00 | 2,573,866.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,936,574.00 | -7,331,976.00 | -9,038,509.00 | -8,144,304.00 | -7,209,295.00 | -6,303,597.00 | -6,482,882.00 | -3,609,494.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,657,209.00 | 84,925,616.00 | 85,693,059.00 | 84,636,697.00 | 86,653,457.00 | 86,493,955.00 | 87,260,924.00 | 87,254,273.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,525,035.00 | 90,430,914.00 | 90,582,664.00 | 90,980,337.00 | 91,915,382.00 | 92,456,510.00 | 92,179,918.00 | 93,377,109.00 |
| 流动负债： | ||||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,963.00 | 2,498,676.00 | 1,898,342.00 | 1,636,523.00 | 1,718,435.00 | 1,451,582.00 | 1,704,035.00 | 2,256,195.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,246.00 | 4,197,196.00 | 4,516,539.00 | 4,832,159.00 | 5,144,205.00 | 5,452,961.00 | 5,758,520.00 | 6,060,115.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,209.00 | 6,695,872.00 | 6,414,881.00 | 6,468,682.00 | 6,862,640.00 | 6,904,543.00 | 7,462,555.00 | 8,316,310.00 |
| 非流动负债： | ||||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,309,725.00 | 25,617,760.00 | 25,920,780.00 | 26,218,569.00 | 26,512,112.00 | 26,802,377.00 | 25,925,013.00 | 26,264,449.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,964.00 | 1,120,060.00 | 1,053,901.00 | 1,005,925.00 | 1,005,925.00 | 993,826.00 | 978,426.00 | 1,042,164.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,000.00 | 4,068,000.00 | 4,179,000.00 | 4,175,000.00 | 4,230,000.00 | 4,303,000.00 | 4,322,000.00 | 4,307,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,480,689.00 | 30,805,820.00 | 31,153,681.00 | 31,399,494.00 | 31,748,037.00 | 32,099,203.00 | 31,225,439.00 | 31,613,613.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,626,898.00 | 37,501,692.00 | 37,568,562.00 | 37,868,176.00 | 38,610,677.00 | 39,003,746.00 | 38,687,994.00 | 39,929,923.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 | 2,178,297.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 | -1,287,852.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 | 3,346,245.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,661,447.00 | 48,692,532.00 | 48,777,412.00 | 48,875,471.00 | 49,068,015.00 | 49,216,074.00 | 49,255,234.00 | 49,210,496.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,898,137.00 | 52,929,222.00 | 53,014,102.00 | 53,112,161.00 | 53,304,705.00 | 53,452,764.00 | 53,491,924.00 | 53,447,186.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,898,137.00 | 52,929,222.00 | 53,014,102.00 | 53,112,161.00 | 53,304,705.00 | 53,452,764.00 | 53,491,924.00 | 53,447,186.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,525,035.00 | 90,430,914.00 | 90,582,664.00 | 90,980,337.00 | 91,915,382.00 | 92,456,510.00 | 92,179,918.00 | 93,377,109.00 |
| 公告日期 | 2025-10-23 | 2025-06-12 | 2025-03-13 | 2024-12-12 | 2024-10-24 | 2024-06-13 | 2024-03-14 | 2023-12-07 | 2023-10-19 | 2023-06-08 | 2023-03-09 | 2022-12-08 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |